Vontier Corporation (VNT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 750.6M | 808.5M | 752.5M | 773.5M | 741.1M | 776.8M | 750M | 696.4M | 755.8M | 789M | 765.4M | 764.4M | 776.4M | 871.9M | 788M | 776.4M | 748.1M | 790.2M | 768.5M | 724.6M |
| Revenue Growth % | 1.28% | 4.08% | 0.33% | 11.07% | -1.94% | -1.55% | -2.01% | -8.9% | -2.65% | -9.51% | -2.87% | -1.55% | 3.78% | 10.34% | 2.54% | 7.15% | 5.75% | -3.04% | 2.92% | 35.77% |
| Cost of Goods Sold | 415.4M | 434.4M | 396.4M | 403.1M | 390.9M | 414.4M | 395.8M | 360.9M | 403.8M | 417.9M | 406.4M | 416.3M | 423.4M | 486.9M | 428.1M | 428.3M | 412.8M | 433.8M | 422.1M | 406.1M |
| COGS % of Revenue | 55.34% | 53.73% | 52.68% | 52.11% | 52.75% | 53.35% | 52.77% | 51.82% | 53.43% | 52.97% | 53.1% | 54.46% | 54.53% | 55.84% | 54.33% | 55.16% | 55.18% | 54.9% | 54.93% | 56.04% |
| Gross Profit | 335.2M | 374.1M | 356.1M | 370.4M | 350.2M | 362.4M | 354.2M | 335.5M | 352M | 371.1M | 359M | 348.1M | 353M | 385M | 359.9M | 348.1M | 335.3M | 356.4M | 346.4M | 318.5M |
| Gross Margin % | 44.66% | 46.27% | 47.32% | 47.89% | 47.25% | 46.65% | 47.23% | 48.18% | 46.57% | 47.03% | 46.9% | 45.54% | 45.47% | 44.16% | 45.67% | 44.84% | 44.82% | 45.1% | 45.07% | 43.96% |
| Gross Profit Growth % | -4.28% | 3.23% | 0.54% | 10.4% | -0.51% | -2.34% | -1.34% | -3.62% | -0.28% | -3.61% | -0.25% | 0% | 5.28% | 8.02% | 3.9% | 9.29% | 7.54% | -1.74% | 4.56% | 37.88% |
| Operating Expenses | 195.6M | 221.4M | 213.7M | 234M | 220.1M | 213.1M | 222.7M | 221.4M | 209.9M | 224.7M | 216.4M | 227.5M | 219.2M | 228.6M | 209.7M | 211.6M | 200.5M | 195.5M | 179M | 197.5M |
| OpEx % of Revenue | 26.06% | 27.38% | 28.4% | 30.25% | 29.7% | 27.43% | 29.69% | 31.79% | 27.77% | 28.48% | 28.27% | 29.76% | 28.23% | 26.22% | 26.61% | 27.25% | 26.8% | 24.74% | 23.29% | 27.26% |
| Selling, General & Admin | 159M | 160.8M | 151M | 167.3M | 160.3M | 151M | 157M | 156.3M | 165.4M | 100.4M | 177.3M | 187.2M | 178.2M | 188.4M | 174.7M | 176.7M | 166M | 163.5M | 147.8M | 164.6M |
| SG&A % of Revenue | 21.18% | 19.89% | 20.07% | 21.63% | 21.63% | 19.44% | 20.93% | 22.44% | 21.88% | 12.72% | 23.16% | 24.49% | 22.95% | 21.61% | 22.17% | 22.76% | 22.19% | 20.69% | 19.23% | 22.72% |
| Research & Development | 41.4M | 43.6M | 44.4M | 47.5M | 40.2M | 42.4M | 45.7M | 45.1M | 44.5M | 43.1M | 39.1M | 40.3M | 41M | 40.2M | 35M | 34.9M | 34.5M | 32M | 31.2M | 32.9M |
| R&D % of Revenue | 5.52% | 5.39% | 5.9% | 6.14% | 5.42% | 5.46% | 6.09% | 6.48% | 5.89% | 5.46% | 5.11% | 5.27% | 5.28% | 4.61% | 4.44% | 4.5% | 4.61% | 4.05% | 4.06% | 4.54% |
| Other Operating Expenses | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | -200K | -500K | -900K | 0 | 0 | 0 | -100K | 0 | -200K | 100K |
| Operating Income | 139.6M | 152.7M | 142.4M | 136.4M | 130.1M | 149.3M | 131.5M | 114.1M | 142.1M | 146.4M | 142.6M | 120.6M | 133.8M | 156.4M | 150.2M | 136.5M | 134.8M | 160.9M | 167.4M | 121M |
| Operating Margin % | 18.6% | 18.89% | 18.92% | 17.63% | 17.55% | 19.22% | 17.53% | 16.38% | 18.8% | 18.56% | 18.63% | 15.78% | 17.23% | 17.94% | 19.06% | 17.58% | 18.02% | 20.36% | 21.78% | 16.7% |
| Operating Income Growth % | 7.3% | 2.28% | 8.29% | 19.54% | -8.44% | 1.98% | -7.78% | -5.39% | 6.2% | -6.39% | -5.06% | -11.65% | -0.74% | -2.8% | -10.27% | 12.81% | 1.43% | -9.51% | -6.27% | 34.44% |
| EBITDA | 171.5M | 183.8M | 173.5M | 168.4M | 162.6M | 181.9M | 163.5M | 145.2M | 173.5M | 177.6M | 173.7M | 152.2M | 164.9M | 188.5M | 178.9M | 165.5M | 163.9M | 190.2M | 187.4M | 140.2M |
| EBITDA Margin % | 22.85% | 22.73% | 23.06% | 21.77% | 21.94% | 23.42% | 21.8% | 20.85% | 22.96% | 22.51% | 22.69% | 19.91% | 21.24% | 21.62% | 22.7% | 21.32% | 21.91% | 24.07% | 24.39% | 19.35% |
| EBITDA Growth % | 5.47% | 1.04% | 6.12% | 15.98% | -6.28% | 2.42% | -5.87% | -4.6% | 5.22% | -5.78% | -2.91% | -8.04% | 0.61% | -0.89% | -4.54% | 18.05% | 7.33% | -3.21% | -5.97% | 27.92% |
| D&A (Non-Cash Add-back) | 31.9M | 31.1M | 31.1M | 32M | 32.5M | 32.6M | 32M | 31.1M | 31.4M | 31.2M | 31.1M | 31.6M | 31.1M | 32.1M | 28.7M | 29M | 29.1M | 29.3M | 20M | 19.2M |
| EBIT | 139.6M | 152.7M | 150.8M | 136.3M | 126.2M | 149M | 131.2M | 110.4M | 142.1M | 147.4M | 142.6M | 120.6M | 132.9M | 167.9M | 150.2M | 136.5M | 134.8M | 161.4M | 167.4M | 121M |
| Net Interest Income | 13.7M | -14.3M | -14.8M | -15.6M | -15.1M | -18.5M | -18.9M | -18.4M | -18.9M | -23M | -22.8M | -23.9M | -24M | -23.5M | -17.9M | -15.3M | -12.9M | -13.4M | -12M | -12M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -13.7M | 14.3M | 14.8M | 15.6M | 15.1M | 18.5M | 18.9M | 18.4M | 18.9M | 23M | 22.8M | 23.9M | 24M | 23.5M | 17.9M | 15.3M | 12.9M | 13.4M | 12M | 12M |
| Other Income/Expense | -18.5M | -12.3M | -6.4M | -15.7M | -19M | -18.8M | -19.2M | -22.1M | 20.7M | -22M | -22.7M | 9.7M | -24.9M | -55.6M | -82.3M | -95.3M | 182.7M | -13.3M | -9M | -12.1M |
| Pretax Income | 121.1M | 140.4M | 136M | 120.7M | 111.1M | 130.5M | 112.3M | 92M | 162.8M | 124.4M | 119.9M | 130.3M | 108.9M | 100.8M | 67.9M | 41.2M | 317.5M | 147.6M | 158.4M | 108.9M |
| Pretax Margin % | 16.13% | 17.37% | 18.07% | 15.6% | 14.99% | 16.8% | 14.97% | 13.21% | 21.54% | 15.77% | 15.67% | 17.05% | 14.03% | 11.56% | 8.62% | 5.31% | 42.44% | 18.68% | 20.61% | 15.03% |
| Income Tax | 26.8M | 16.9M | 33.2M | 28.8M | 23.2M | 7M | 20.5M | 21.9M | 26M | 18.2M | 29.3M | 33M | 26.1M | 33.1M | 17.8M | 7.9M | 67.3M | 35.2M | 31.1M | 26.6M |
| Effective Tax Rate % | 22.13% | 12.04% | 24.41% | 23.86% | 20.88% | 5.36% | 18.25% | 23.8% | 15.97% | 14.63% | 24.44% | 25.33% | 23.97% | 32.84% | 26.22% | 19.17% | 21.2% | 23.85% | 19.63% | 24.43% |
| Net Income | 94.3M | 123.5M | 102.8M | 91.9M | 87.9M | 123.5M | 91.8M | 70.1M | 136.8M | 106.2M | 90.6M | 97.3M | 82.8M | 67.7M | 50.1M | 33.3M | 250.2M | 112.4M | 127.3M | 82.3M |
| Net Margin % | 12.56% | 15.28% | 13.66% | 11.88% | 11.86% | 15.9% | 12.24% | 10.07% | 18.1% | 13.46% | 11.84% | 12.73% | 10.66% | 7.76% | 6.36% | 4.29% | 33.44% | 14.22% | 16.56% | 11.36% |
| Net Income Growth % | 7.28% | 0% | 11.98% | 31.1% | -35.75% | 16.29% | 1.32% | -27.95% | 65.22% | 56.87% | 80.84% | 192.19% | -66.91% | -39.77% | -60.64% | -59.54% | 174.95% | -17.84% | -9.72% | 20.32% |
| Net Income (Continuing) | 94.3M | 123.5M | 102.8M | 91.9M | 87.9M | 123.5M | 91.8M | 70.1M | 136.8M | 106.2M | 90.6M | 97.3M | 82.8M | 67.7M | 50.1M | 33.3M | 250.2M | 112.4M | 127.3M | 82.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.9M | 7M | 6.5M | 7.2M | 10.4M | 8.8M | 8.8M | 8.2M | 7.7M | 5.2M | 5.5M | 4.9M | 3.7M | 3M | 2.7M | 3.4M | 3.7M | 3.8M | 4M | 3.8M |
| EPS (Diluted) | 0.66 | 0.85 | 0.70 | 0.62 | 0.59 | 0.82 | 0.60 | 0.45 | 0.88 | 0.68 | 0.58 | 0.62 | 0.53 | 0.43 | 0.32 | 0.21 | 1.50 | 0.66 | 0.75 | 0.48 |
| EPS Growth % | 11.86% | 3.66% | 16.67% | 37.78% | -32.95% | 20.59% | 3.45% | -27.42% | 66.04% | 58.14% | 81.25% | 195.24% | -64.67% | -34.85% | -57.33% | -56.25% | 177.78% | -18.52% | -10.71% | 17.07% |
| EPS (Basic) | 0.67 | 0.86 | 0.70 | 0.62 | 0.59 | 0.82 | 0.60 | 0.45 | 0.89 | 0.69 | 0.59 | 0.63 | 0.53 | 0.43 | 0.32 | 0.21 | 1.51 | 0.66 | 0.75 | 0.49 |
| Diluted Shares Outstanding | 142.5M | 144.9M | 147.4M | 148.2M | 149.5M | 151.1M | 153.2M | 155.5M | 155.4M | 155.9M | 155.8M | 156.3M | 156.1M | 157.7M | 158.7M | 161.2M | 166.5M | 170.4M | 170.3M | 170.1M |
| Basic Shares Outstanding | 141.8M | 143.9M | 146.5M | 147.7M | 149M | 152.8M | 152.4M | 154.4M | 154.5M | 154.6M | 154.8M | 155.4M | 155.7M | 157.3M | 158.2M | 160.5M | 165.9M | 169.2M | 169.1M | 169M |
| Dividend Payout Ratio | 3.71% | 2.92% | 3.6% | 4.03% | 4.21% | 3% | 4.14% | 5.42% | 2.85% | 3.58% | 4.3% | 4.01% | 4.71% | 5.76% | 7.98% | 12.01% | 1.6% | 3.83% | 3.3% | 5.1% |